1. General Information
|
2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.524101
Contract reference
POLICIA NACIONAL-2021-00001
Contract description:
ADQUISICION DE MATERIALES GASTABLE DE OFICINA
Type of Contract
Goods
Contract Start:
17/05/2021 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
27/05/2021 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Completed
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-01-ComprasMenores
Request Reference
POLICIA NACIONAL-DAF-CM-2021-0001
Request Title
ADQUISICION DE MATERIALES GASTABLES DE OFICINA
Description
ADQUISICION DE MATERIALES GASTABLES DE OFICINA
Business Operation
DEPOSITO DE 2DA. CLASE DE LA P.N.
Reply Reference
ADQUISICION DE MATERIALES GASTABLE DE OFICINA_EXT
Type of Contract
GoodsDominicana
Contract Value
984,955.44 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
17/05/2021 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
27/05/2021 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
LEOPOLDO NAVARRO NO.16, GAZCUE OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
NOTA: PARA SER UTILIZADOS EN LOS DIFERENTE DEPARTAMENTO DE LA POLICIA NACIONAL SOLICITADO MEDIANTE SOLICITUD DE COMPRA No. 26 D/F 09/03/2021, APROBADO POR LA DIRECCION GENERAL DE LA POLICIA NACIONAL.
Catalogue Items
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1
DO1.PCCNTR.1096106 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
834,708.00
0.00
150,247.44
0.00
760,000.00
984,955.44
Referencia
Código UNSPSC
Cuenta presupuestaria
Descripción
Cantidad
Unidad
Precio unitario estimado
Precio unitario
Importe moneda orig. s/ITBIS
% Desc.
Descuento moneda original
Monto Gravado (Obras)
% ITBIS
ITBIS Moneda Original
% Otros Impuestos
Otros impuestos moneda original
Precio total estimado
Valor del precio de respuesta
1
14111513 - Papel de libro
2.3.3.1.01
RESMA DE PAPEL 8 1/2X11 BON 20 500/1
3,800
UD
200
219.66
834,708.00
0.00
18
150,247.44
0.00
760,000.00
984,955.44
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_12/3/2021_10_01 p.m..Pdf
Download
ACTA DE ADJUDICACION PAPEL.pdf
ACTA DE ADJUDICACION PAPEL.pdf
Download
CERTIFICADO DE CUOTAS A COMPROMETER.pdf
CERTIFICADO DE CUOTAS A COMPROMETER.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
760,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.3.1.01
760,000.00
DOP
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Payment Calendar
ID
Description
Value
Month
Year
No items found...
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
EG1615035696053ogmyK
456
984,955.44
DOP
Vencido
20210309_CERTIFICADO DE APROPIACION PRESUPUESTARIA.jpg